R12: A Way to Quickly Generate the XML File for Format Payment Instructions for Quick Payment or Small Batch

(Doc ID 1334982.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payments - Version: 12.0.0 and later   [Release: 12.0 and later ]
Oracle Payables - Version: 12.0.0 and later    [Release: 12.0 and later]
Information in this document applies to any platform.


Is there a quick way to generate the XML file for the extract for a completed Format Payment Instructions concurrent process, without having to do the temporary "Extract Identity" change in the Format setup before running the Quick payment or payment batch?


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